About Our Client
Working for a successful, market leading, UK wide organisation. Based in a friendly and supportive team with opportunities to progress.
Job Description
The duties include:
* Provision of accurate and timely reporting on costs, and overheads.
* Ensure that all Divisional operational month-end, forecast and budget reporting is accurate
* Provide a full understanding of any deviations from budget
* Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
* Assist with commercial reviews, providing financial evaluation and support
* Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
* Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
* Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
* Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
* Responsible for divisional ad hoc labour reporting as required
* Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.
* Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
* Prepare monthly balance sheet
The Successful Applicant
The successful candidate MUST:
* Have experience working in a similar role - Essential
* Be confident working with Excel and manipulating date - Essential
* Have excellent communication skills - Essential
* Be adaptable and keen to improve processes - Essential
* Be able to work in a fast paced environment - Essential
What's on Offer
This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension
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